Muster Roll No. : 3112	Date From : 01/02/2022    Date To : 07/02/2022	Sanction No. : 2609008/2021-2022/15129/AS    Sanction Date : 06/07/2021
Work Code : 2609010025/WH/9989014566	Work Name : Renovation of main pond at vill CHUTEHRA (2609010025/WH/9989014566)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Charanjit Kaur(Wife) PB-09-010-025-001/54 OTHER ਚਤਹਿਰਾ A P A P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL017419 Credited 12/02/2022   2 Manjit Kaur(Wife) PB-09-010-025-001/55 OTHER ਚਤਹਿਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL017419 Credited 13/02/2022   3 Jarnail Kaur(Self) PB-09-010-025-001/64 OTHER ਚਤਹਿਰਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609010WL017419 Credited 12/02/2022   4 Karnail singh(Self) PB-09-010-025-001/1 SC ਚਤਹਿਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DAKALA PSIB0021319 2609010WL018152 Credited 30/03/2022   5 MANJEET KAUR(Self) PB-09-010-025-001/58 SC ਚਤਹਿਰਾ P P A P P P P 6 269 1614 0 0 1614 ICICI BANK KHERI BARNA ICIC0003144 2609010WL017419 Credited 13/02/2022   6 Sukhbir Singh(Self) PB-09-010-025-001/45 SC ਚਤਹਿਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL017419 Credited 12/02/2022   7 Faqiria singh(Self) PB-09-010-025-001/6 SC ਚਤਹਿਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL017419 Credited 13/02/2022   8 Rajwinder Kaur(Daughter) PB-09-010-025-001/56 OTHER ਚਤਹਿਰਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL017419 Credited 12/02/2022   9 Kulwinder Kaur PB-09-010-025-001/43 OTHER ਚਤਹਿਰਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL017419 Credited 12/02/2022   10 Gurpreet Kaur PB-09-010-025-001/44 SC ਚਤਹਿਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL017419 Credited 12/02/2022   11 Sukhjit Kaur PB-09-010-025-001/47 OTHER ਚਤਹਿਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL017419 Credited 12/02/2022   12 Gurnam Singh(Self) PB-09-010-025-001/50 OTHER ਚਤਹਿਰਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL017419 Credited 13/02/2022   Daily Attendence 10 11 0 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 7801

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15871 Average Per labour 1322.5834

Total man days : 59